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CONTINUATION FORM Page: _3_ of_7_ FICIAL INSPECTION REPORT Date: 03-30-10 Facility Address: Ameron International 10100 W Linne Rd, Tracy Program: AST Routine Aboveground Petroleum Storage Tank inspection conducted 03-18-10 with Rusty Williams Routine Aboveground Petroleum Storage Act Program InspectM Veportp #6. CFR 112.3(d) SPCC Plan certification by a Professional Engineer (PE) is missing • The Ameron International SPCC Plan is currently reviewed and certified by Donald D. Hemphil, a Registered Environmental Assessor. • A licensed Professional Engineer must review and certify a Plan for it to be effective to satisfy the requirements. The PE must attest that he is familiar with the requirements of Code of Federal Regulations (CFR) 40 Part 112; the PE or his agent has visited and examined the facility; the Plan has been prepared in accordance with good engineering practice; that procedures for required inspections and testing have been established; and that the Plan is adequate for the facility. • Correct by having a California registered licensed PE review and certify the SPCC Plan. Submit a copy of only the page that contains the statement that the PE has reviewed and is certifying the Ameron International SPCC Plan to SJC EHD within 30 days (04-30-10). #8. CFR 112.5(a)) Failed to amend SPCC Plan within 6 months of amendment when there is an applicable change to the facility • The SPCC Plan has listed the Designated Emergency Coordinator as Jack Soito. Jack Soito has retired but is now working as a consultant for the facility. In Section I. General Facility Information on page 1-8. Plan Review and Amendment, it stated "The Plan must be amended if any of the following conditions occur: .... (3) if the emergency equipment or coordinator changes." • Amend the SPCC plan for your facility when there are changes in facility design, construction, operation, or maintenance that materially affects its potential for a discharge. Amendments made under this section must be prepared within 6 months, and implemented as soon as possible, but not later than 6 months following preparation of the amendment. Technical amendments must be certified by a California licensed registered PE. • Correct by submitting a copy of the page listing the correct and current person named as the facility's Designated Emergency Coordinator to SJC EHD within 30 days (04-30-10). # 10. CFR 112.59(b) Failed to complete a review and evaluation of SPCC Plan at least once every 5 years. • The SPCC Plan was last certified by Jack Soito and Donald D. Hemphil when the Plan was first produced in March 2002. In Section I. General Facility Information on page 1-9 has an entire sheet dedicated for annual review of the plan. There is a place for the release plan administrator or primary emergency coordinator to write their signature, a date of review and comments for changes made to the plan. There is no written documented record of the Plan review since March 2002. On page 1-8, it states that"If there are no emergency release, .... the plan shall be revised every 3 years." • A complete review and evaluation of the SPCC Plan must be conducted at minimum 5 years from the date of the last review was required. As a result of this review and evaluation, you must amend your SPCC Plan within 6 months of review to include more effective prevention and control technology. Implementation must occur not later than 6 months following preparation of any amendment. Document your completion of review and evaluation and sign a statement as whether you will amend the Plan, either at the beginning or end of the Plan or in a log or an appendix to the Plan. The following words will suffice, 1 have completed review and evaluation of the SPCC Plan for Ameron International on (date), and will (will not) amend the plan as a result." • Correct by ensuring facility owner/ operator has documented the review and evaluated at minimum every 5 years or whatever is stated in your SPCC Plan. Technical amendments must be certified by a California licensed registered PE. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). EHD � RECEIVED JOB INSPECTO BY: TITLE: �. SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT-600 E MAIN STREET,STOCKTON,CA 95202 (209)468-3420